[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342861169.282024-11-237268Actual
737244.002022-04-237266Actual
296681901.002024-07-237267Actual
120911820.002023-02-217267Actual
9708261.002022-12-227266Actual
4567104.002022-08-247263Actual
34075174.002024-11-237266Actual
28955172.042024-06-2372612Actual
35029269.002024-12-227265Actual
28422106.002024-06-237266Actual
192161782.932023-09-237268Actual
39090358.212025-03-2472611Actual
8263480.002022-11-247265Budget
5693200.002022-09-237263Budget

Generated 2025-05-23 14:06:00.584 UTC